At December 31, the unadjusted trial balance of H&R Tacks reports Software of $26,500 and and zero balances in Accumulated Amortization and Amortization Expense. Amortization for the period is estimated to be $5,300. Required: 1. Prepare the adjusting journal entry on December 31. 2. Prepare the T-accounts for each account, enter the unadjusted balances, post the adjusting journal entry, and report the adjusted balance. Journal entry worksheet 1 Record the adjusting entry on December 31. Note: Enter debits before credits. Credit Date General Journal Debit December 31 At December 31, the unadjusted trial balance of H&R Tacks reports Software of $26,500 and and zero balances in Accumulated Amortization and Amortization Expense. Amortization for the period is estimated to be $5,300. Required: 1. Prepare the adjusting journal entry on December 31 2. Prepare the T-accounts for each account, enter the unadjusted balances, post the adjusting journal entry, and report the adjusted balance Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare the T-accounts for each account, enter the unadjusted balances, post the adjusting journal entry, and report the adjusted balance Amortization Expense Accumulated Amortization Beg. Bal Beg. Bal. End. Bal. End. Bal